Muster Roll No. : 8423	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 3490-ukt2-19/20    Sanction Date : 06/01/2020
Work Code : 2430009025/IF/10391507	Work Name : Const of road from Chahcaraguda to Masanipada

Measurement Book Detail

MB NO.  03/21-22        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LAKHI BHATRA OR-30-009-017-006/301358 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL011710 Credited 21/06/2021   2 SAMBARU BHATRA OR-30-009-017-006/301359 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL011710 Credited 21/06/2021   3 ANADI PUJARI OR-30-009-017-006/301360 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL011710 Credited 21/06/2021   4 JAYARAM BHATRA OR-30-009-017-006/301361 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL011710 Credited 21/06/2021   5 NAKUL BHATRA OR-30-009-017-006/301363 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL011710 Credited 21/06/2021   6 SUKARAM KUMBHAR OR-30-009-017-006/301364 OTHER PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL011710 Credited 09/11/2021   7 SISUPAL BHATRA OR-30-009-017-006/3897 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL011710 Credited 21/06/2021   8 GURUBARI BHATRA OR-30-009-017-006/3914 ST PONAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL011710 Credited 21/06/2021   9 SANTA BHATRA OR-30-009-017-006/3898 ST PONAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL011710 Credited 21/06/2021   10 URMILA BEHERA OR-30-009-017-006/3918 OTHER PONAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL011710 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60